Alexander Miller Limited in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

Started with Reg No. 04833009 twenty one years ago, Alexander Miller Limited was set up as a Private Limited Company. The current office address is 1 Stanyards Courtyard Stanyards Farm, Chertsey Road Chobham. The company currently known as Alexander Miller Limited, was earlier registered as Tokenash. The change has occurred in 2003-10-17. This firm's principal business activity number is 66220 which means Activities of insurance agents and brokers. Alexander Miller Ltd filed its latest accounts for the period up to 2022/04/30. The most recent confirmation statement was released on 2023/04/24.

Until now, this company has only been supervised by an individual managing director: Melanie H. who has been controlling it for 21 years. To provide support to the directors, the abovementioned company has been utilizing the expertise of Charles H. as a secretary since 2004.

Melanie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alexander Miller Limited 2003-10-17
Tokenash Limited 2003-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 361	148 702	132 716	128 374	143 875	191 637

Balance Sheet
Cash Bank In Hand	107 479	123 130	142 345	233 671	195 916	325 580
Cash Bank On Hand						325 580	315 252	312 242	325 570	193 460	231 549	226 137
Current Assets	115 047	130 699	149 979	239 962	200 609	355 659	359 850	388 680	403 544	274 846	299 323	296 759
Debtors	7 568	7 569	7 634	6 291	4 693	30 000	44 598	76 438	77 974	81 386	67 774	70 622
Intangible Fixed Assets	90 000	60 000	30 000
Net Assets Liabilities						191 716	227 633	258 524	279 456	208 458	206 277	205 100
Net Assets Liabilities Including Pension Asset Liability	126 361	148 702	132 716	128 374	143 875	191 637
Property Plant Equipment						1 768	1 716	1 873	1 405	1 644	1 130	1 096
Tangible Fixed Assets	3 733	3 107	2 331	4 413	3 310	1 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126 261	148 602	132 616	128 274	143 775	191 537
Shareholder Funds	126 361	148 702	132 716	128 374	143 875	191 637

Other Financial Data
Amount Specific Advance Or Credit Directors						30 000	30 000	57 500	57 500	47 300	47 300	47 300
Amount Specific Advance Or Credit Made In Period Directors								27 500
Amount Specific Advance Or Credit Repaid In Period Directors										10 200
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						5 041	5 613	3 141	3 609	4 157	4 089	1 412
Average Number Employees During Period						7	6	7	6	6	5	8
Creditors						165 215	133 607	131 673	125 226	67 720	93 961	92 534
Creditors Due Within One Year	81 957	44 711	49 315	115 805	59 382	165 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 252			444	3 027
Disposals Property Plant Equipment								2 786			582	3 442
Fixed Assets	93 733	63 107	32 331	4 413	3 310	1 768	1 716	1 873	1 405	1 644	1 130	1 096
Increase From Depreciation Charge For Year Property Plant Equipment							572	780	468	548	376	350
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	210 000	240 000	270 000	300 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	33 090	85 988	100 664	124 157	141 227	190 444	226 243	257 007	278 318	207 126	205 362	204 225
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 809	7 329	5 014	5 014	5 801	5 219	2 508
Provisions For Liabilities Balance Sheet Subtotal						496	326	356	267	312	215	221
Provisions For Liabilities Charges	462	393	279	196	662	496
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		410		3 553
Tangible Fixed Assets Cost Or Valuation	9 771	10 181	10 181	13 734	13 734	6 809
Tangible Fixed Assets Depreciation	6 038	7 074	7 850	9 321	10 424	5 041
Tangible Fixed Assets Depreciation Charged In Period		1 036	776	1 471	1 103	590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 973
Tangible Fixed Assets Disposals						6 925
Total Additions Including From Business Combinations Property Plant Equipment							520	471		787		731
Total Assets Less Current Liabilities	126 823	149 095	132 995	128 570	144 537	192 212	227 959	258 880	279 723	208 770	206 492	205 321